Home » Categories » Solutions by Business Process » Utilities

Apply Default Nominal Code to Payment Transactions

Datafile Software

Apply Default Nominal Code to Payment Transactions

When importing sales / purchase transactions the system allows the setting of a default nominal code to be applied to imported transactions. However, this default nominal code was only applied to the invoice / credit analysis lines and was not updated to any payment or payment adjustment transactions.

A new parameter has been added to allow the default nominal code to also be applied to these transactions. To apply the default nominal code to payments select Installation Details from the main sales/purchase batch update menu before selecting the appropriate batch update definition and then select Optional Features. The second screen of parameters includes the new option.


Apply to Type 2/5 – set to apply the set default nominal code to payment (type 2) and payment adjustment (type 5) transactions. If not set the default will not be applied. If bringing in transactions with a mixture of types it would be recommended to include the nominal code in the input file as the default nominal code is unlikely to be appropriate for both invoices and payments.

Custom Fields
  • Release ID: 6.6
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
System Status - Stock Batch Update
Viewed 1678 times since Thu, Jul 5, 2012
Calling a Batch Update Definition - Profiler
Viewed 2032 times since Thu, Jul 5, 2012
Email Alerts - Set ‘From’ Email Account
Viewed 221 times since Thu, Jan 9, 2025
Omit Exclusive File Locks on DFD Import
Viewed 2032 times since Fri, Jun 8, 2012
Forecast Dates - Additional Options
Viewed 2398 times since Fri, May 27, 2016
Batch Update Processing - Job Costing Batch Update
Viewed 1776 times since Thu, Jul 5, 2012
Confirm Update Definition - Sales/Purchase Batch Updates
Viewed 1798 times since Thu, Jul 5, 2012
Optional Features - Job Costing Batch Update
Viewed 1874 times since Thu, Jul 5, 2012
Confirm Input File and Date - Stock Batch Update
Viewed 1975 times since Thu, Jul 5, 2012
Run Time Prompt - Stock Batch Update
Viewed 1725 times since Thu, Jul 5, 2012